|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KUSHTAGI
|
KN-20-003-001-002/6
(HANUMANAL)
|
1520003001NRG24201220231279681
|
20/12/2023
|
Sharanappa
|
1520003001WL020155
|
Sharanappa
|
00415
|
SBIN0017863
|
1854
|
1854
|
Processed
|
12/03/2024
|
|
1682144858
|
|
Sharanappa .
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-001-002/165
(HANUMANAL)
|
1520003001NRG24181220231275638
|
20/12/2023
|
YAMANAVVA KUNKAD
|
1520003001WL020048
|
YAMANAVVA KUNKAD
|
00652
|
PKGB0010626
|
309
|
309
|
Processed
|
12/03/2024
|
|
1682144859
|
|
YAMANAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
KUSHTAGI
|
KN-20-003-001-002/2056
(HANUMANAL)
|
1520003001NRG24201220231279674
|
20/12/2023
|
MANJULA
|
1520003001WL020155
|
MANJULA
|
00652
|
PKGB0010626
|
1854
|
1854
|
Processed
|
12/03/2024
|
|
1682144855
|
|
MANJULA SULIBHAVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
KUSHTAGI
|
KN-20-003-001-002/2056
(HANUMANAL)
|
1520003001NRG24201220231279675
|
20/12/2023
|
SHARANAPPA
|
1520003001WL020155
|
SHARANAPPA
|
00652
|
PKGB0010626
|
1854
|
1854
|
Processed
|
12/03/2024
|
|
1682144854
|
|
SHARANAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KUSHTAGI
|
KN-20-003-001-002/3048
(HANUMANAL)
|
1520003001NRG24201220231279676
|
20/12/2023
|
Lakshmavva channadasar
|
1520003001WL020155
|
Lakshmavva channadasar
|
00652
|
PKGB0010626
|
1854
|
1854
|
Processed
|
12/03/2024
|
|
1682144852
|
|
LAKSHAMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
KUSHTAGI
|
KN-20-003-001-002/3087
(HANUMANAL)
|
1520003001NRG24201220231279677
|
20/12/2023
|
Shreedevi pujar
|
1520003001WL020155
|
Shreedevi pujar
|
00652
|
PKGB0010626
|
1854
|
1854
|
Processed
|
12/03/2024
|
|
1682144853
|
|
SHRIDEVI PUJAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
KUSHTAGI
|
KN-20-003-001-002/6
(HANUMANAL)
|
1520003001NRG24201220231279680
|
20/12/2023
|
HANUMAVVA
|
1520003001WL020155
|
HANUMAVVA
|
00652
|
PKGB0010626
|
1854
|
1854
|
Processed
|
12/03/2024
|
|
1682144856
|
|
HANAMAVVA BENAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
KUSHTAGI
|
KN-20-003-001-002/999
(HANUMANAL)
|
1520003001NRG24201220231279683
|
20/12/2023
|
GEETA KALABUGRI
|
1520003001WL020155
|
GEETA KALABUGRI
|
00652
|
PKGB0010626
|
1854
|
1854
|
Processed
|
12/03/2024
|
|
1682144851
|
|
GITHANJALI PARASHURAM KALABURAGI
|
UNION BANK OF INDIA(508500)
|
|
9
|
KUSHTAGI
|
KN-20-003-001-002/999
(HANUMANAL)
|
1520003001NRG24201220231279686
|
20/12/2023
|
PARASHURAM
|
1520003001WL020157
|
PARASHURAM
|
00652
|
PKGB0010626
|
1854
|
1854
|
Processed
|
12/03/2024
|
|
1682144857
|
|
PARASHURAM V KALBURGI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13287
|
13287
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15141
|
15141
|
|
|
|
|
|
|
|